Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CLIENTE
CONTRATISTA
SUPERVISION
:
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PRESUPUESTO OFERTA
Pres Base Final - Prec Ener-07
VALORIZACION DE OBRA N 13
MES DE SETIEMBRE - 2008
PERIODO DEL 01 AL 30 SETIEMBRE DEL 2008
PRESUPUESTO BASE
Item
01.01
Descripcion
Und
Metrado
P.U.
Parcial
S/.
glb
1.00
16,264.16
16,264.16
OBRAS PRELIMINARES
ACUMULADO MES
ANTERIOR
METRADO
S/.
1,617,731.46
VALORIZADO
EN EL MES
METRADO
S/.
1,613,828.06
0.00
0.76
12,360.76
0.00
200,975.00
1.00
200,975.00
458,812.34
237,726.60
458,812.34
44.08
39,539.76
897.00
21.83
10,588.42
485.04
24.13
4,126.23
171.00
31.98
447.72
14.00
01.01.01
01.01.02
INSTALACIONES PROVISIONALES
glb
1.00
200,975.00
01.01.03
TRAZO Y REPLANTEO
m2
237,726.60
1.93
01.01.04
897.00
01.01.05
RETIRO DE REJAS
485.04
01.01.06
171.00
01.01.07
RETIRO DE AVISOS
14.00
01.01.08
01.01.09
PLAN DE DESVIOS
01.02
Total
S/.
ACUMULADO
ACTUAL
METRADO
S/.
SALDO POR
VALORIZAR
METRADO
S/.
1,613,828.06
%
DE
AVANCE
3,903.40
0.76
12,360.76
0.24
3,903.40
76.00%
0.00
1.00
200,975.00
0.00
100.00%
0.00
237,726.60
458,812.34
0.00
100.00%
39,539.76
0.00
897.00
39,539.76
0.00
100.00%
10,588.42
0.00
485.04
10,588.42
0.00
100.00%
4,126.23
0.00
171.00
4,126.23
0.00
100.00%
447.72
0.00
14.00
447.72
0.00
100.00%
5.00
2,664.67
13,323.35
5.00
13,323.35
0.00
5.00
13,323.35
0.00
100.00%
mes
12.00
72,804.54
873,654.48
12.00
873,654.48
0.00
12.00
873,654.48
0.00
100.00%
517,277.30
2,916.44
DEMOLICIONES
529,468.38
DEMOLICION DE PAVIMENTO
m3
7,032.42
43.11
303,167.63
7,032.42
303,167.43
7,032.42
303,167.43
01.02.02
DEMOLICION DE BERMA
m3
940.64
28.32
26,638.92
848.21
24,021.31
0.00
848.21
24,021.31
92.43
2,617.61
01.02.03
m3
1,102.79
40.10
44,221.88
960.33
38,509.12
39.89
1,599.59
1,000.22
40,108.71
102.57
4,113.17
01.02.04
m3
390.89
45.74
17,879.31
332.35
15,201.85
28.79
1,316.85
361.14
16,518.70
29.75
1,360.61
92.39%
01.02.05
m3
316.62
285.00
90,236.70
316.62
90,236.70
0.00
316.62
90,236.70
0.00
100.00%
01.02.06
1,965.28
24.08
47,323.94
1,916.15
46,140.89
0.00
1,916.15
46,140.89
1,183.05
97.50%
MOVIMIENTO DE TIERRAS
1,787,540.63
1,511,638.71
0.00
9,274.44
01.02.01
01.03
520,193.74
135,793.60
0.00
49.13
1,647,432.31
90.17%
90.70%
140,108.32
01.03.01
m3
42,707.26
3.71
158,443.93
31,006.80
115,035.23
5,813.57
21,568.34
36,820.37
21,840.36
86.22%
01.03.02
m3
2,371.43
23.30
55,254.32
2,326.61
54,210.01
44.82
1,044.31
2,371.43
55,254.32
0.00
100.00%
01.03.03
RELLENO COMPACTADO
m3
6,026.86
39.98
240,953.86
6,026.86
240,953.86
0.00
6,026.86
240,953.86
0.00
100.00%
01.03.04
m2
73,512.44
1.89
138,938.51
73,239.81
138,423.24
0.00
73,239.81
138,423.24
01.03.05
m2
7,323.37
2.65
19,406.93
3,397.62
9,003.69
01.03.06
m3
44,534.20
20.31
904,489.60
34,287.15
696,372.02
5,149.42
01.03.07
m3
11,140.82
24.24
270,053.48
257,640.66
354.63
01.04
PAVIMENTOS
10,628.74
9,209,064.33
5,753,142.43
136,603.57
100.00%
515.27
99.63%
0.00
3,397.62
9,003.69
3,925.75
10,403.24
46.39%
104,584.72
39,436.57
800,956.74
5,097.63
103,532.86
88.55%
8,596.23
10,983.37
266,236.89
157.45
3,816.59
98.59%
913,935.69
BASE GRANULAR 1
m3
11,026.87
56.02
617,725.26
8,961.28
502,010.91
397.57
22,271.87
9,358.85
524,282.78
01.04.02
BASE GRANULAR 2
m3
1,098.51
57.87
63,570.77
270.78
15,670.13
102.67
5,941.51
373.45
01.04.03
BACHEO PROFUNDO
m2
808.40
59.47
48,075.55
0.00
0.00
41.35
2,459.08
41.35
01.04.04
AMPLIACION DE PAVIMENTO
m3
1,830.84
48.19
88,228.18
451.30
21,748.03
171.13
8,246.75
01.04.05
m3
18,230.81
283.16
5,162,236.16
14,919.10
4,224,492.36
01.04.06
RIEGO DE LIGA
m2
123,413.26
2.18
269,040.91
23,959.70
52,232.15
37,748.29
01.04.07
m2
123,413.26
17.50
2,159,732.05
23,959.70
419,294.80
37,748.29
01.04.08
JUNTAS
29,824.62
10.90
325,088.36
20,763.46
226,321.76
2,237.81
01.04.09
29,185.00
12.60
367,731.00
23,124.79
291,372.29
680.36
01.04.10
13,138.70
2.49
32,715.36
0.00
01.04.11
900.28
2.49
2,241.70
0.00
01.04.12
m2
24,890.08
2.92
72,679.03
0.00
1,425,779.20
272.63
6,667,078.12
01.04.01
01.05
5,886.89
2,541,986.21
1,668.02
93,442.48
84.87%
21,611.64
725.06
41,959.13
34.00%
2,459.08
767.05
45,616.47
5.12%
622.43
29,994.78
1,208.41
58,233.40
34.00%
99,165.46
15,269.31
4,323,657.82
2,961.50
838,578.34
83.76%
82,291.27
61,707.99
134,523.42
61,705.27
134,517.49
50.00%
660,595.08
61,707.99
1,079,889.88
61,705.27
1,079,842.17
50.00%
24,392.13
23,001.27
250,713.89
6,823.35
74,374.47
77.12%
8,572.54
23,805.15
299,944.83
5,379.85
67,786.17
81.57%
0.00
0.00
0.00
0.00
13,138.70
32,715.36
0.00%
0.00
0.00
0.00
0.00
900.28
2,241.70
0.00%
0.00
0.00
0.00
0.00
24,890.08
539,883.51
198,279.59
350.21
m3
2,108.80
55.47
116,975.14
766.80
42,534.40
01.05.02
1,435.28
249.50
358,102.36
618.34
01.05.03
m3
548.84
249.50
136,935.58
141.32
01.05.04
PIGMENTACION DE PARADEROS
m2
1,936.62
39.42
76,341.56
0.00
01.05.05
m2
1,246.76
31.00
38,649.56
210.42
6,523.02
01.05.06
m2
132.85
57.12
7,588.39
56.37
3,219.85
01.05.07
SEPARADOR DE CONCRETO
m2
1,153.35
46.15
53,227.10
699.29
32,272.23
0.00
699.29
32,272.23
454.06
01.05.08
10,378.78
20.81
215,982.41
4,955.83
103,130.82
1,572.23
32,718.11
6,528.06
135,848.93
3,850.72
01.05.09
9,952.29
42.40
421,977.10
3,836.51
162,668.02
3,207.32
135,990.37
7,043.83
298,658.39
2,908.46
SEALIZACION
682,683.81
1,309.65
790.41
43,844.05
154,275.83
0.00
618.34
154,275.83
35,259.34
0.00
141.32
35,259.34
0.00
0.00
0.00
0.00
28,261.46
1,122.08
0.00
56.37
911.66
0.00
23,505.05
72,679.03
0.00%
687,616.10
01.05.01
01.06
23.61
738,163.10
1,318.39
73,131.09
37.48%
816.94
203,826.53
43.08%
407.52
101,676.24
25.75%
1,936.62
76,341.56
0.00%
34,784.48
124.68
3,865.08
90.00%
3,219.85
76.48
4,368.54
42.43%
20,954.87
60.63%
80,133.48
62.90%
123,318.71
70.78%
23,505.05
659,178.76
01.06.01
m2
1,587.20
20.68
32,823.30
0.00
0.00
0.00
0.00
0.00
1,587.20
32,823.30
0.00%
01.06.02
LINEA DISCONTINUA
9,087.00
2.93
26,624.91
0.00
0.00
0.00
0.00
0.00
9,087.00
26,624.91
0.00%
01.06.03
LINEA CONTINUA
435.00
2.93
1,274.55
0.00
0.00
0.00
0.00
0.00
435.00
1,274.55
0.00%
01.06.04
PINTURA EN SARDINELES
20,331.06
5.36
108,974.48
0.00
0.00
23,505.05
4,385.27
23,505.05
15,945.79
85,469.43
21.57%
4,385.27
OBRA
CLIENTE
CONTRATISTA
SUPERVISION
:
:
:
:
PRESUPUESTO OFERTA
Pres Base Final - Prec Ener-07
VALORIZACION DE OBRA N 13
MES DE SETIEMBRE - 2008
PERIODO DEL 01 AL 30 SETIEMBRE DEL 2008
PRESUPUESTO BASE
Item
Descripcion
Und
Metrado
P.U.
Parcial
S/.
Total
S/.
ACUMULADO MES
ANTERIOR
METRADO
S/.
VALORIZADO
EN EL MES
METRADO
S/.
ACUMULADO
ACTUAL
METRADO
S/.
SALDO POR
VALORIZAR
METRADO
S/.
%
DE
AVANCE
01.06.05
SEAL PREVENTIVA
15.00
251.39
3,770.85
0.00
0.00
0.00
0.00
0.00
15.00
3,770.85
0.00%
01.06.06
SEAL REGLAMENTARIA
18.00
367.66
6,617.88
0.00
0.00
0.00
0.00
0.00
18.00
6,617.88
0.00%
01.06.07
SEAL INFORMATIVA
01.06.08
01.06.09
29.00
394.42
11,438.18
0.00
0.00
0.00
0.00
0.00
29.00
11,438.18
0.00%
m2
44.00
472.96
20,810.24
0.00
0.00
0.00
0.00
0.00
44.00
20,810.24
0.00%
22.00
1,675.85
36,868.70
0.00
0.00
0.00
0.00
0.00
22.00
36,868.70
0.00%
01.06.10
TACHAS
76.00
12.64
960.64
0.00
0.00
0.00
0.00
0.00
76.00
960.64
0.00%
01.06.11
62.00
96.09
5,957.58
0.00
0.00
0.00
0.00
0.00
62.00
5,957.58
0.00%
01.06.12
2.00
213,281.25
426,562.50
0.00
0.00
0.00
0.00
0.00
2.00
426,562.50
0.00%
367,975.16
0.00
01.07
01.07.01
414,353.24
367,975.16
46,378.08
MOVIMIENTO DE TIERRAS
m3
561.32
45.58
25,584.97
498.24
22,709.78
0.00
498.24
22,709.78
63.08
2,875.19
88.76%
01.07.02.01
LOSA DE NIVELACION
m3
36.99
267.53
9,895.93
31.52
8,432.55
0.00
31.52
8,432.55
5.47
1,463.38
85.21%
01.07.02.02
m2
114.18
34.65
3,956.34
95.94
3,324.32
0.00
95.94
3,324.32
18.24
632.02
84.03%
01.07.02.03
m3
12.95
253.93
3,288.39
11.03
2,800.85
0.00
11.03
2,800.85
1.92
487.54
85.17%
01.07.01.01
01.07.02
01.07.03
SUELO REFORZADO
01.07.03.01
m2
1,227.72
200.10
245,666.77
1,089.76
218,060.98
0.00
1,089.76
218,060.98
137.96
27,605.79
88.76%
01.07.03.02
GEOMALLA ESTRUCTURAL
m2
6,486.14
19.42
125,960.84
5,800.55
112,646.68
0.00
5,800.55
112,646.68
685.59
13,314.16
89.43%
7,686,809.40
-44,926.88
01.08
01.08.01
01.08.01.01
ESTRUCTURAS
9,266,460.74
7,641,882.52
1,624,578.22
PUENTES VEHICULARES
MOVIMIENTO DE TIERRAS
01.08.01.01.01
m3
7,500.64
5.65
42,378.62
6,843.58
38,666.23
0.00
6,843.58
38,666.23
657.06
3,712.39
01.08.01.01.02
m3
6,159.51
61.41
378,255.51
5,975.88
366,978.79
0.00
5,975.88
366,978.79
183.63
11,276.72
97.02%
01.08.01.01.03
m3
6,770.19
21.17
143,324.92
6,770.19
143,324.92
0.00
6,770.19
143,324.92
0.00
100.00%
01.08.01.02
91.24%
01.08.01.02.01
m3
386.51
201.05
77,707.84
386.51
77,707.84
0.00
386.51
77,707.84
0.00
100.00%
01.08.01.02.02
m2
1,050.02
32.31
33,926.15
911.16
29,439.58
0.00
911.16
29,439.58
138.86
4,486.57
86.78%
01.08.01.02.03
kg
86,188.87
3.59
309,418.04
74,576.59
267,729.96
0.00
74,576.59
267,729.96
11,612.28
41,688.08
86.53%
01.08.01.02.04
m3
1,341.13
209.77
281,328.84
1,208.53
253,513.34
0.00
1,208.53
253,513.34
132.60
27,815.50
90.11%
01.08.01.03
ESTRIBOS
01.08.01.03.01
ENCOFRADO CARAVISTA
m2
964.43
44.05
42,483.14
810.52
35,703.41
0.00
810.52
35,703.41
153.91
6,779.73
84.04%
01.08.01.03.02
kg
17,326.31
3.59
62,201.45
13,936.03
50,030.35
0.00
13,936.03
50,030.35
3,390.28
12,171.10
80.43%
01.08.01.03.03
m3
203.03
209.77
42,589.60
161.45
33,867.37
0.00
161.45
33,867.37
41.58
8,722.23
79.52%
m2
1,264.55
44.05
55,703.43
1,264.55
55,703.43
0.00
1,264.55
55,703.43
0.00
100.00%
01.08.01.04
PILARES
01.08.01.04.01
ENCOFRADO CARAVISTA
01.08.01.04.02
kg
102,099.66
3.59
366,537.78
102,099.66
366,537.78
0.00
102,099.66
366,537.78
0.00
100.00%
01.08.01.04.03
m3
388.28
251.53
97,664.07
388.28
97,664.07
0.00
388.28
97,664.07
0.00
100.00%
89.51%
01.08.01.05
VIGAS DE PUENTE
01.08.01.05.01
ENCOFRADO CARAVISTA
m2
5,759.77
44.05
253,717.87
5,155.33
227,092.29
0.00
5,155.33
227,092.29
604.44
26,625.58
01.08.01.05.02
kg
132,894.57
3.59
477,091.51
105,633.80
379,225.34
0.00
105,633.80
379,225.34
27,260.77
97,866.17
01.08.01.05.03
m3
906.00
270.85
245,390.10
765.88
207,438.60
140.12
37,951.50
84.53%
01.08.01.05.04
t-m
934,064.00
1.40
1,307,689.60
914,592.00
1,280,428.80
0.00
100.00%
01.08.01.06
19,472.00
0.00
765.88
207,438.60
27,260.80
934,064.00
1,307,689.60
79.49%
01.08.01.06.01
ENCOFRADO CARAVISTA
m2
1,800.90
44.05
79,329.65
1,588.90
69,991.05
0.00
1,588.90
69,991.05
212.00
9,338.60
88.23%
01.08.01.06.02
kg
28,401.29
3.59
101,960.63
24,904.86
89,408.45
0.00
24,904.86
89,408.45
3,496.43
12,552.18
87.69%
01.08.01.06.03
m3
906.00
270.85
245,390.10
238.34
64,555.47
0.00
238.34
64,555.47
667.66
180,834.63
26.31%
01.08.01.07
LOSA DE PUENTE
01.08.01.07.01
m2
14,032.08
56.96
799,267.28
12,220.89
696,101.89
0.00
12,220.89
696,101.89
1,811.19
103,165.39
87.09%
01.08.01.07.02
kg
228,631.29
3.59
820,786.33
213,750.95
767,365.91
0.00
213,750.95
767,365.91
14,880.34
53,420.42
93.49%
01.08.01.07.03
m3
3,043.38
270.85
824,299.47
2,315.90
627,261.52
(0.38)
-102.92
2,315.52
627,158.60
727.86
197,140.87
76.08%
01.08.01.08
LOSA DE APROXIMACION
4.36
140.87
13.08
422.61
281.75
60.00%
4,152.98
3,470.45
12,458.91
8,305.97
60.00%
01.08.01.08.01
m2
21.80
32.31
704.36
8.72
281.74
01.08.01.08.02
kg
5,784.09
3.59
20,764.88
2,313.63
8,305.93
1,156.82
8.72
2,313.64
OBRA
CLIENTE
CONTRATISTA
SUPERVISION
:
:
:
:
PRESUPUESTO OFERTA
Pres Base Final - Prec Ener-07
VALORIZACION DE OBRA N 13
MES DE SETIEMBRE - 2008
PERIODO DEL 01 AL 30 SETIEMBRE DEL 2008
PRESUPUESTO BASE
Item
01.08.01.08.03
01.08.01.09
Descripcion
CONCRETO f'=315 Kg/cm2
Total
S/.
ACUMULADO MES
ANTERIOR
METRADO
S/.
Und
Metrado
P.U.
Parcial
S/.
m3
46.87
270.85
12,694.74
18.75
5,078.44
52,545.79
SALDO POR
VALORIZAR
METRADO
S/.
%
DE
AVANCE
2,537.86
28.12
7,616.30
18.75
5,078.44
0.00
854.82
52,545.79
106.80
6,564.99
88.89%
0.00
130.00
4,700.80
0.00
100.00%
0.00
102.24
12,663.45
9.20
1,139.51
91.74%
125,980.72
0.00
479.89
125,980.72
0.00
100.00%
103,558.45
0.00
230.55
103,558.45
10.27
4,613.08
95.74%
35,466.17
309.07
163,507.30
170.81
90,363.62
64.41%
0.00
1.00
100,000.00
0.00
100.00%
DISPOSITIVOS DE APOYO
dm3
961.62
59,110.78
854.82
01.08.01.09.02
130.00
36.16
4,700.80
130.00
4,700.80
01.08.01.09.03
JUNTAS DE DILATACION
111.44
123.86
13,802.96
102.24
12,663.45
01.08.01.09.04
479.89
262.52
125,980.72
479.89
01.08.01.09.05
240.82
449.18
108,171.53
230.55
01.08.01.09.06
479.88
529.03
253,870.92
242.03
128,041.13
01.08.01.09.07
est
1.00
100,000.00
100,000.00
1.00
100,000.00
01.08.02.01
9.37
ACUMULADO
ACTUAL
METRADO
S/.
60.00%
VARIOS
01.08.01.09.01
01.08.02
VALORIZADO
EN EL MES
METRADO
S/.
61.47
67.04
PUENTES PEATONALES
MOVIMIENTO DE TIERRAS
01.08.02.01.01
m3
1,503.00
5.65
8,491.95
1,257.79
7,106.53
0.76
4.28
1,258.55
01.08.02.01.02
m3
381.60
21.17
8,078.47
336.45
7,122.61
45.15
955.83
381.60
8,078.44
0.00
01.08.02.01.03
m3
1,121.40
61.41
68,865.17
982.53
60,337.08
0.00
982.53
60,337.08
138.87
386.92
77,790.26
6.83%
0.00
100.00%
01.08.02.02
7,110.81
244.45
1,381.14
83.74%
0.03
100.00%
8,528.09
87.62%
01.08.02.02.01
m3
415.28
201.05
83,492.04
51.55
10,364.13
(23.19)
-4,662.35
28.36
5,701.78
01.08.02.02.02
m2
444.20
32.31
14,352.10
353.00
11,405.43
91.20
2,946.67
444.20
14,352.10
01.08.02.02.03
kg
14,395.98
3.29
47,362.77
13,249.28
43,590.13
1,146.70
3,772.64
14,395.98
47,362.77
0.00
100.00%
01.08.02.02.04
m3
359.25
209.77
75,359.87
301.53
63,251.95
(71.50)
-14,998.56
230.03
48,253.39
129.22
27,106.48
64.03%
m2
961.71
44.05
42,363.33
657.05
28,942.83
16.56
729.35
673.60
29,672.18
288.11
12,691.15
70.04%
01.08.02.03
ENCOFRADO CARAVISTA
01.08.02.03.02
kg
20,202.55
3.59
72,527.15
19,273.54
69,192.02
929.01
3,335.13
20,202.55
72,527.15
01.08.02.03.03
m3
177.15
251.53
44,558.54
169.18
42,554.22
(42.82)
-10,771.75
126.36
31,782.47
ENCOFRADO CARAVISTA
m2
1,722.84
44.05
75,891.10
855.51
37,685.22
01.08.02.04.02
kg
39,446.39
3.59
141,612.54
32,034.62
115,004.29
01.08.02.04.03
m3
219.53
270.85
59,459.70
151.64
41,072.02
01.08.02.04.04
t-m
81,772.00
1.40
114,480.80
37,419.00
52,386.60
m2
91.22
44.05
4,018.24
41.95
1,847.90
(18,118.45)
-
100.00%
12,776.07
71.33%
3,717.00
0.00
855.51
37,685.22
867.33
38,205.88
49.66%
-65,045.24
13,916.17
49,959.05
25,530.22
91,653.49
35.28%
0.00
151.64
41,072.02
67.89
18,387.68
69.08%
5,203.80
41,136.00
57,590.40
40,636.00
56,890.40
50.31%
0.00
41.95
1,847.90
49.27
2,170.34
45.99%
-3,858.28
478.72
1,718.61
1,582.81
5,682.28
23.22%
-397.50
7.82
2,118.80
10.62
2,875.67
42.42%
01.08.02.05.01
ENCOFRADO CARAVISTA
01.08.02.05.02
kg
2,061.53
3.59
7,400.89
1,553.45
5,576.89
(1,074.73)
01.08.02.05.03
m3
18.44
270.85
4,994.47
9.29
2,516.30
(1.47)
01.08.02.06
0.00
50.79
VIGAS DE PUENTE
01.08.02.04.01
01.08.02.05
PILARES
01.08.02.03.01
01.08.02.04
LOSA DE PUENTE
01.08.02.06.01
m2
1,228.02
56.96
69,948.02
616.24
35,101.22
9.34
531.81
625.58
35,633.03
602.44
34,314.99
50.94%
01.08.02.06.02
kg
18,524.90
3.59
66,504.39
15,623.35
56,087.83
(8,463.84)
-30,385.19
7,159.51
25,702.64
11,365.39
40,801.75
38.65%
01.08.02.06.03
m3
271.72
270.85
73,595.36
183.52
49,705.71
(38.74)
-10,492.05
144.78
39,213.66
126.94
34,381.70
53.28%
01.08.02.07
VARIOS
01.08.02.07.01
DISPOSITIVOS DE APOYO
dm3
70.40
61.47
4,327.49
41.60
2,557.15
0.00
41.60
2,557.15
28.80
1,770.34
59.09%
01.08.02.07.02
1,006.00
276.72
278,380.32
616.90
170,708.57
33.40
9,242.45
650.30
179,951.02
355.70
98,429.30
64.64%
01.08.02.07.03
m2
417.67
28.05
11,715.64
191.20
5,363.16
(17.60)
-493.68
173.60
4,869.48
244.07
6,846.16
41.56%
01.08.02.07.04
m2
28.27
15.45
436.77
28.27
436.77
0.00
28.27
436.77
0.00
100.00%
01.08.02.07.05
1.00
100,000.00
100,000.00
0.00
0.00
0.00
0.00
0.00
1.00
100,000.00
0.00%
01.09
MISCELANEOS
01.09.01
01.09.02
MODULO DE PARADERO
01.09.03
SEMBRIO DE GRASS
01.09.04
01.09.05
01.09.06
1,542,991.92
829,058.86
198,840.77
1,027,899.63
515,092.29
86.00
345.53
29,715.58
0.00
0.00
78.00
26,951.34
78.00
26,951.34
2,764.24
90.70%
76.00
10,170.13
772,929.88
57.00
579,697.41
12.00
122,041.56
69.00
701,738.97
7.00
71,190.91
90.79%
m2
37,243.07
10.07
375,037.71
0.00
0.00
0.00
0.00
0.00
37,243.07
375,037.71
0.00%
318.00
41.15
13,085.70
0.00
0.00
0.00
0.00
0.00
318.00
13,085.70
163.00
122.11
19,903.93
1.00
122.11
0.00
1.00
122.11
162.00
19,781.82
0.61%
2,154.00
154.28
332,319.12
1,615.50
249,239.34
49,847.87
1,938.60
299,087.21
215.40
33,231.91
90.00%
01.10
INTERFERENCIAS
10.01
44,930.19
44,930.19
0.00
323.10
0.00
8.00
44,930.19
0.00%
0.00
0.00
0.00
0.00
0.00
10.01.01
ml
0.00
48.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
10.01.02
ml
132.00
74.40
9,820.80
132.00
9,820.80
0.00
132.00
9,820.80
0.00
100.00%
OBRA
CLIENTE
CONTRATISTA
SUPERVISION
:
:
:
:
PRESUPUESTO OFERTA
Pres Base Final - Prec Ener-07
VALORIZACION DE OBRA N 13
MES DE SETIEMBRE - 2008
PERIODO DEL 01 AL 30 SETIEMBRE DEL 2008
PRESUPUESTO BASE
Item
Descripcion
Und
Metrado
P.U.
Parcial
S/.
Total
S/.
ACUMULADO MES
ANTERIOR
METRADO
S/.
VALORIZADO
EN EL MES
METRADO
S/.
ACUMULADO
ACTUAL
METRADO
S/.
SALDO POR
VALORIZAR
METRADO
S/.
%
DE
AVANCE
10.01.03
ml
0.00
115.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
10.01.04
und
3.00
389.23
1,167.69
3.00
1,167.69
0.00
3.00
1,167.69
0.00
100.00%
10.01.05
und
0.00
390.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
10.01.06
und
0.00
646.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
10.01.07
und
0.00
953.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
10.02
INTERFERENCIAS DE ALCANTARILLADO
10.02.01
ml
60.58
64.67
3,917.71
60.58
3,917.71
0.00
60.58
3,917.71
0.00
100.00%
10.02.02
ml
0.00
80.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
10.02.03
ml
155.00
116.32
18,029.60
155.00
18,029.60
0.00
155.00
18,029.60
0.00
100.00%
10.02.04
ml
0.00
135.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
10.02.05
ml
0.00
190.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
10.02.06
ml
0.00
218.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
10.02.07
ml
0.00
268.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
10.02.08
und
5.00
2,054.91
10,274.55
5.00
10,274.55
0.00
5.00
10,274.55
0.00
100.00%
10.02.09
und
3.00
573.28
1,719.84
3.00
1,719.84
0.00
3.00
1,719.84
0.00
100.00%
0.00
0.00
0.00
0.00
22,400.00
0.00
01.11
SEMAFORIZACION
01.11.01
SEMAFORIZACION
01.12
450,000.00
glb
1.00
450,000.00
450,000.00
COSTOS AMBIENTALES
0.00
22,400.00
glb
1.00
22,400.00
22,400.00
01.13.01
und
1.00
494,756.84
494,756.84
0.25
125,173.48
01.13.02
glb
1.00
572,941.18
572,941.18
0.00
01.13.03
glb
1.00
121,193.33
121,193.33
0.00
01.13.04
glb
1.00
339,000.00
339,000.00
0.00
01.12.01
01.13
COSTO DIRECTO
Factor de Relacin
GASTOS GENERALES
UTILIDAD
0.9981
14.98%
9.00%
19.00%
1.00
1,527,891.35
22,400.00
0.00
125,173.48
0.00
0.00
1.00
22,400.00
1.00
107,362.23
0.22
0.00
450,000.00
22,400.00
450,000.00
0.00%
0.00
-
232,535.71
0.00
100.00%
1,295,355.64
107,362.23
0.47
232,535.71
0.53
262,221.13
47.00%
0.00
0.00
0.00
0.00
1.00
572,941.18
0.00%
0.00
0.00
0.00
0.00
1.00
121,193.33
0.00%
0.00
0.00
0.00
0.00
1.00
339,000.00
0.00%
28,521,295.25
19,012,117.10
1,535,706.49
20,547,823.56
7,973,471.46
28,467,570.56
4,264,442.07
2,562,081.35
35,294,093.98
6,705,877.86
18,976,304.56
2,842,650.42
1,707,867.41
23,526,822.39
4,470,096.25
1,532,813.73
229,615.50
137,953.24
1,900,382.47
361,072.67
20,509,118.26
3,072,265.92
1,845,820.64
25,427,204.82
4,831,168.92
7,958,452.08
1,192,176.12
716,260.69
9,866,888.89
1,874,708.89
41,999,971.84
27,996,918.64
2,261,455.14
30,258,373.74
11,741,597.78
66.66%
5.38%
72.04%
27.96%
OBRA
CLIENTE
CONTRATISTA
SUPERVISION
:
:
:
:
VALORIZACION DE OBRA N 13
MES DE SETIEMBRE - 2008
PERIODO DEL 01 AL 31 SETIEMBRE DEL 2008
PRESUPUESTO BASE
Item
01.01
Descripcion
Und
OBRAS PRELIMINARES
01.01.01
01.01.02
INSTALACIONES PROVISIONALES
glb
01.01.03
TRAZO Y REPLANTEO
m2
01.01.04
01.01.05
RETIRO DE REJAS
01.01.06
01.01.07
RETIRO DE AVISOS
01.01.08
01.01.09
PLAN DE DESVIOS
01.02
Metrado
glb
u
mes
DEMOLICIONES
01.02.01
DEMOLICION DE PAVIMENTO
m3
01.02.02
DEMOLICION DE BERMA
m3
01.02.03
m3
39.89
01.02.04
m3
28.79
01.02.05
m3
01.02.06
01.03
MOVIMIENTO DE TIERRAS
01.03.01
m3
5,813.57
01.03.02
m3
44.82
01.03.03
RELLENO COMPACTADO
m3
01.03.04
m2
01.03.05
m2
01.03.06
m3
5,149.42
01.03.07
m3
354.63
01.04
PAVIMENTOS
01.04.01
BASE GRANULAR 1
m3
397.57
01.04.02
BASE GRANULAR 2
m3
102.67
01.04.03
BACHEO PROFUNDO
m2
41.35
01.04.04
AMPLIACION DE PAVIMENTO
m3
171.13
01.04.05
m3
350.21
01.04.06
RIEGO DE LIGA
m2
37,748.29
01.04.07
m2
37,748.29
01.04.08
JUNTAS
2,237.81
01.04.09
680.36
01.04.10
01.04.11
01.04.12
m2
01.05
01.05.01
01.05.02
01.05.03
m3
01.05.04
PIGMENTACION DE PARADEROS
m2
01.05.05
m2
01.05.06
m2
01.05.07
SEPARADOR DE CONCRETO
m2
01.05.08
1,572.23
01.05.09
3,207.32
01.06
SEALIZACION
01.06.01
m2
01.06.02
LINEA DISCONTINUA
23.61
911.66
OBRA
CLIENTE
CONTRATISTA
SUPERVISION
:
:
:
:
VALORIZACION DE OBRA N 13
MES DE SETIEMBRE - 2008
PERIODO DEL 01 AL 31 SETIEMBRE DEL 2008
PRESUPUESTO BASE
Item
Descripcion
Und
01.06.03
LINEA CONTINUA
01.06.04
PINTURA EN SARDINELES
01.06.05
SEAL PREVENTIVA
01.06.06
SEAL REGLAMENTARIA
01.06.07
SEAL INFORMATIVA
01.06.08
01.06.09
01.06.10
TACHAS
01.06.11
01.06.12
01.07
01.07.01
01.07.01.01
01.07.02
m3
CONCRETO SIMPLE
LOSA DE NIVELACION
m3
01.07.02.02
m2
01.07.02.03
m3
SUELO REFORZADO
01.07.03.01
m2
01.07.03.02
GEOMALLA ESTRUCTURAL
m2
01.08
01.08.01
01.08.01.01
ESTRUCTURAS
PUENTES VEHICULARES
MOVIMIENTO DE TIERRAS
01.08.01.01.01
m3
01.08.01.01.02
m3
01.08.01.01.03
m3
01.08.01.02
01.08.01.02.01
m3
01.08.01.02.02
m2
01.08.01.02.03
kg
01.08.01.02.04
m3
01.08.01.03
ESTRIBOS
01.08.01.03.01
ENCOFRADO CARAVISTA
01.08.01.03.02
kg
01.08.01.03.03
m3
01.08.01.04
m2
PILARES
01.08.01.04.01
ENCOFRADO CARAVISTA
01.08.01.04.02
kg
01.08.01.04.03
m3
01.08.01.05
m2
VIGAS DE PUENTE
01.08.01.05.01
ENCOFRADO CARAVISTA
01.08.01.05.02
kg
01.08.01.05.03
m3
01.08.01.05.04
t-m
01.08.01.06
m2
01.08.01.06.01
ENCOFRADO CARAVISTA
01.08.01.06.02
kg
01.08.01.06.03
m3
01.08.01.07
4,385.27
m2
01.07.02.01
01.07.03
Metrado
m2
LOSA DE PUENTE
01.08.01.07.01
m2
01.08.01.07.02
kg
19,472.00
OBRA
CLIENTE
CONTRATISTA
SUPERVISION
:
:
:
:
VALORIZACION DE OBRA N 13
MES DE SETIEMBRE - 2008
PERIODO DEL 01 AL 31 SETIEMBRE DEL 2008
PRESUPUESTO BASE
Item
Descripcion
01.08.01.07.03
01.08.01.08
LOSA DE APROXIMACION
Und
m3
Metrado
(0.38)
01.08.01.08.01
m2
4.36
01.08.01.08.02
kg
1,156.82
01.08.01.08.03
m3
9.37
01.08.01.09
VARIOS
01.08.01.09.01
DISPOSITIVOS DE APOYO
01.08.01.09.02
01.08.01.09.03
JUNTAS DE DILATACION
01.08.01.09.04
01.08.01.09.05
01.08.01.09.06
01.08.01.09.07
est
01.08.02
01.08.02.01
dm3
-
67.04
PUENTES PEATONALES
MOVIMIENTO DE TIERRAS
01.08.02.01.01
m3
0.76
01.08.02.01.02
m3
45.15
01.08.02.01.03
m3
01.08.02.02
01.08.02.02.01
m3
01.08.02.02.02
m2
91.20
01.08.02.02.03
kg
1,146.70
01.08.02.02.04
m3
01.08.02.03
(23.19)
(71.50)
PILARES
01.08.02.03.01
ENCOFRADO CARAVISTA
m2
16.56
01.08.02.03.02
kg
929.01
01.08.02.03.03
m3
(42.82)
01.08.02.04
VIGAS DE PUENTE
01.08.02.04.01
ENCOFRADO CARAVISTA
m2
01.08.02.04.02
kg
01.08.02.04.03
m3
01.08.02.04.04
t-m
01.08.02.05
(18,118.45)
3,717.00
01.08.02.05.01
ENCOFRADO CARAVISTA
m2
01.08.02.05.02
kg
(1,074.73)
01.08.02.05.03
m3
(1.47)
01.08.02.06
LOSA DE PUENTE
01.08.02.06.01
m2
01.08.02.06.02
kg
(8,463.84)
01.08.02.06.03
m3
(38.74)
01.08.02.07
9.34
VARIOS
01.08.02.07.01
DISPOSITIVOS DE APOYO
01.08.02.07.02
33.40
01.08.02.07.03
m2
(17.60)
01.08.02.07.04
m2
01.08.02.07.05
01.09
dm3
MISCELANEOS
01.09.01
78.00
01.09.02
MODULO DE PARADERO
12.00
01.09.03
SEMBRIO DE GRASS
01.09.04
m2
u
OBRA
CLIENTE
CONTRATISTA
SUPERVISION
:
:
:
:
VALORIZACION DE OBRA N 13
MES DE SETIEMBRE - 2008
PERIODO DEL 01 AL 31 SETIEMBRE DEL 2008
PRESUPUESTO BASE
Item
Descripcion
Und
01.09.05
01.09.06
01.10
INTERFERENCIAS
10.01
10.01.01
ml
10.01.02
ml
10.01.03
10.01.04
und
10.01.05
und
10.01.06
und
10.01.07
und
10.02
INTERFERENCIAS DE ALCANTARILLADO
SUMINISTRO E INSTALACION DE TUBERIA PVC - U S-25 DE 200 mm
ml
10.02.02
ml
10.02.03
ml
10.02.04
ml
10.02.05
ml
10.02.06
ml
10.02.07
10.02.08
und
10.02.09
und
01.11
SEMAFORIZACION
01.11.01
SEMAFORIZACION
01.12.01
01.13
323.10
ml
10.02.01
01.12
Metrado
ml
glb
COSTOS AMBIENTALES
PROGRAMA DE MONITOREO AMBIENTAL Y CONTINGENCIAS
glb
01.13.01
und
01.13.02
glb
01.13.03
glb
01.13.04
glb
0.22
OBRA
:
CLIENTE
:
CONTRATISTA :
SUPERVISION
:
VALORIZACION PRINCIPAL N 13
SETIEMBRE 2008
RESUMEN DE VALORIZACION
CONCEPTO
S/.
1,900,382.47
1,900,382.47
157,280.50
157,280.50
(1,129,589.55)
(185,893.29)
0.00
(943,696.26)
17,027.60
14,761.27
0.00
2,266.33
0.00
0.00
945,101.03
945,101.03
179,569.20
1,124,670.23
OBRA
: INTERCAMBIO VIAL AV. VENEZUELA - AV. UNIVERSITARIA
CLIENTE : ORGANIZACION INTERNACIONAL PARA LAS MIGRACIONES
CONTRATISTA :
SUPERVISION
:
septiembre-07
octubre-07
noviembre-07
diciembre-07
enero-08
febrero-08
marzo-08
abril-08
mayo-08
junio-08
julio-08
agosto-08
(S/.)
(S/.)
(S/.)
(S/.)
(S/.)
(S/.)
(S/.)
(S/.)
(S/.)
(S/.)
(S/.)
(S/.)
(S/.)
(S/.)
23,526,821.00
23,526,821.00
581,523.87
581,523.87
413,714.61
413,714.61
1,317,873.11
1,317,873.11
1,640,282.31
1,640,282.31
2,168,123.20
2,168,123.20
3,112,238.09
3,112,238.09
2,825,587.55
2,825,587.55
2,940,870.10
2,940,870.10
3,233,138.78
3,233,138.78
1,180,616.18
1,180,616.18
2,055,292.44
2,055,292.44
2,057,560.76
2,057,560.76
1,900,382.47
1,900,382.47
2,376,214.70
1,528,874.37
463,003.62
384,336.71
15,119.62
15,119.62
10,756.58
10,756.58
0.00
0.00
13,446.70
22,403.84
(3,723.43)
(5,233.71)
44,744.15
36,086.21
2,068.57
6,589.37
33,320.45
34,349.82
(1,640.28)
610.91
97,299.70
74,693.71
17,685.14
4,920.85
132,661.69
90,418.80
24,897.91
17,344.98
129,622.62
105,871.32
11,302.35
12,448.95
350,382.51
200,454.60
76,462.63
73,465.28
352,673.96
118,061.62
122,859.28
111,753.06
438,414.94
279,519.77
42,502.18
116,392.99
757,771.78
541,138.48
170,589.27
46,044.03
157,280.50
157,280.50
0.00
0.00
(505,766.13)
(83,044.02)
(406,348.54)
(16,373.57)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,014.51
578.01
255.05
181.45
(102.17)
319.74
(321.11)
(100.80)
528.30
528.30
(303.34)
(303.34)
(4,099.55)
(4,099.55)
(1,983.97)
(1,983.97)
(10,126.50)
(10,126.50)
(15,690.93)
(15,690.93)
(17,944.39)
(17,944.39)
(457,058.10)
(34,321.40)
(406,282.48)
(16,454.22)
17,027.60
14,761.27
0.00
2,266.33
(1,272,652.90)
(1,272,652.90)
(29,076.19)
(29,076.19)
(20,685.73)
(20,685.73)
(65,893.66)
(65,893.66)
(82,014.12)
(82,014.12)
(108,406.16)
(108,406.16)
(155,611.90)
(155,611.90)
(141,279.38)
(141,279.38)
(167,990.50)
(167,990.50)
(178,268.57)
(178,268.57)
(64,511.70)
(64,511.70)
(112,296.07)
(112,296.07)
(146,618.92)
(146,618.92)
(185,893.29)
(185,893.29)
(7,592,771.63)
(1,768,764.77)
(5,824,006.86)
0.00
0.00
0.00
0.00
(442,213.37)
(122,032.48)
(320,180.89)
(621,424.57)
(213,734.07)
(407,690.50)
(512,177.76)
(202,301.89)
(309,875.87)
(694,152.58)
(241,404.66)
(452,747.92)
(635,288.26)
(176,339.28)
(458,948.98)
(948,613.58)
(270,766.55)
(677,847.04)
(1,466,250.21)
(542,185.85)
(924,064.36)
(442,550.51)
0.00
(442,550.51)
(776,514.23)
0.00
(776,514.23)
(1,053,586.56)
0.00
(1,053,586.56)
(943,696.26)
0.00
(943,696.26)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,531,845.04
567,567.30
403,785.46
824,227.30
981,485.60
1,581,388.03
2,359,469.97
2,177,582.05
1,951,904.67
1,928,876.01
1,010,537.00
1,586,952.69
1,158,068.96
945,101.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CONCEPTO
MONTO VALORIZADO EN EL PRESENTE PERIODO:
- MONTO BRUTO VALORIZADO
REAJUSTE
- REAJUSTE DE LA PRESENTE VALORIZACION
- REGULARIZACION REAJUSTE VALORIZACION ANTERIOR
- REGULARIZACION REAJUSTE VALORIZACION TRASANTERIOR
OTROS
- INTERESES POR MORA EN PAGO DE VALs.
- OTROS CONCEPTOS
septiembre-08
- MULTAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,531,845.04
567,567.30
403,785.46
824,227.30
981,485.60
1,581,388.03
2,359,469.97
2,177,582.05
1,951,904.67
1,928,876.01
1,010,537.00
1,586,952.69
1,158,068.96
945,101.03
3,141,050.56
107,837.79
76,719.24
156,603.19
186,482.26
300,463.73
448,299.29
413,740.59
370,861.89
366,486.44
192,002.03
301,521.01
220,033.10
179,569.20
19,672,895.60
675,405.09
480,504.70
980,830.49
1,167,967.86
1,881,851.76
2,807,769.26
2,591,322.64
2,322,766.56
2,295,362.45
1,202,539.03
1,888,473.70
1,378,102.06
1,124,670.23
OBRA
CLIENTE
CONTRATISTA
SUPERVISION
:
:
:
:
VALORIZACION DE OBRA N 13
MES DE SETIEMBRE 2008
9/6/2007
1,896,045.80 sin IGV
37,920,916.04 sin IGV
-107,247.95
-953,884.15
-1,100,077.67
-708,994.44
2 870 204.21 =
-107,247.95
-953,884.15
-1,100,077.67
-2,161,209.77 sin IGV
Saldo Real por valorizar al 31.05.2008 22 566 187.42 Saldo por Amortizar de Adelanto en Efectivo al 30.05.2008
2 161 209.77 =
Presupuestos Deductivos
N 01
LOSAS CONCRETO Av. Venezuela Sur
N 02
BARRERAS VEHICULARES SOBRE MUROS
N 03
INTERFERENCIAS SANITARIAS
N 04
REEMPLAZO DE PVIMENTOS
-90,124.32
-801,583.32
-924,435.01
-280,630.35
-2,096,773.00 sin IGV
1.017
OBRA
CLIENTE
CONTRATISTA
SUPERVISION
:
:
:
:
VALORIZACION DE OBRA N 13
MES DE SETIEMBRE 2008
MES - AO
AMORTIZACION
MONTO
VALORIZADO
MES
Am = Ad * V/C
ACUMULADO
POR AMORTIZAR
1,896,045.80
1
SET-07
581,523.87
(29,076.19)
(29,076.19)
1,866,969.61
OCT-07
413,714.61
(20,685.73)
(49,761.92)
1,846,283.88
NOV-07
1,317,873.11
(65,893.66)
(115,655.58)
1,780,390.22
DIC-07
1,640,282.31
(82,014.12)
(197,669.70)
1,698,376.10
ENE-08
2,168,123.20
(108,406.16)
(306,075.86)
1,589,969.94
FEB-08
3,112,238.09
(155,611.90)
(461,687.76)
1,434,358.04
MAR-08
2,825,587.55
(141,279.38)
(602,967.14)
1,293,078.66
ABR-08
2,940,870.10
(167,990.50)
(770,957.64)
1,125,088.16
MAY-08
3,233,138.78
(178,268.57)
(949,226.21)
946,819.59
10
JUN-08
1,180,616.18
(64,511.70)
(1,013,737.91)
882,307.89
11
JUL-08
2,055,292.44
(112,296.07)
(1,126,033.98)
770,011.82
12
AGO-08
2,057,560.76
(41,780.27)
(1,272,652.90)
728,231.55
623,392.90
(104,838.65)
(104,838.65)
Por Deductivo N 01
-90,124.32
(4,506.22)
(4,506.22)
Por Deductivo N 02
-801,583.32
(40,079.17)
(40,079.17)
Por Deductivo N 03
-924,435.01
(46,221.75)
(46,221.75)
Por Deductivo N 04
-280,630.35
(14,031.52)
(14,031.52)
1,900,382.47
(185,893.29)
(1,458,546.19)
437,499.61
23,330,430.86
-185,893.29
-1,272,652.90
437,499.61
Por Deductivos
13
TOTAL
SET-08
OBRA
CLIENTE
CONTRATISTA
SUPERVISION
:
:
:
:
VALORIZACION DE OBRA N 12
MES DE AGOSTO 2008
9/6/2007
1,896,045.80
37,920,916.04
-107,247.95
-953,884.15
-1,100,077.67
-708,994.44
2 870 204.21 =
sin IGV
sin IGV
-2,870,204.21
22,636,854.25
1,293,078.66
sin IGV
-2,161,209.77
sin IGV
20,404,977.63
1,125,088.16
sin IGV
17,327,561.57
946,819.59
sin IGV
16,148,390.39
882,307.89
sin IGV
-2,096,773.00
sin IGV
11,767,271.33
770,011.82
sin IGV
4,472,547.47
635,371.76
sin IGV
Presupuestos Deductivos
N 01
LOSAS CONCRETO Av. Venezuela Sur
N 02
BARRERAS VEHICULARES SOBRE MUROS
N 03
INTERFERENCIAS SANITARIAS
Saldo Real por valorizar al 31.05.2008 22 566 187.42 Saldo por Amortizar de Adelanto en Efectivo al 30.05.2008
Presupuestos Deductivos
N 01
LOSAS CONCRETO Av. Venezuela Sur
N 02
BARRERAS VEHICULARES SOBRE MUROS
N 03
INTERFERENCIAS SANITARIAS
N 04
REEMPLAZO DE PVIMENTOS
N 05
TRABAJOS EN UNMSM
Ka
sin IGV
sin IGV
-107,247.95
-953,884.15
-1,100,077.67
2 161 209.77 =
sin IGV
sin IGV
sin IGV
-90,124.32
-801,583.32
-924,435.01
-280,630.35
-5,394,341.42
OCT-07
1.017
sin IGV
sin IGV
VALORIZACION
AMORTIZACION
MONTO
VALORIZADO
MES
ACUMULADO
POR AMORTIZAR
MES - AO
Am = Ad * V/C
SET-07
581,523.87
(29,076.19)
(29,076.19)
1,866,969.61
OCT-07
413,714.61
(20,685.73)
(49,761.92)
1,846,283.88
NOV-07
1,317,873.11
(65,893.66)
(115,655.58)
1,780,390.22
DIC-07
1,640,282.31
(82,014.12)
(197,669.70)
1,698,376.10
ENE-08
2,168,123.20
(108,406.16)
(306,075.86)
1,589,969.94
FEB-08
3,112,238.09
(155,611.90)
(461,687.76)
1,434,358.04
MAR-08
2,825,587.55
(141,279.38)
(602,967.14)
1,293,078.66
ABR-08
2,940,870.10
(167,990.50)
(770,957.64)
1,125,088.16
MAY-08
3,233,138.78
(178,268.57)
(949,226.21)
946,819.59
10
JUN-08
1,180,616.18
(64,511.70)
(1,013,737.91)
882,307.89
11
JUL-08
2,055,292.44
(112,296.07)
(1,126,033.98)
770,011.82
12
AGO-08
2,057,560.76
(134,640.06)
(1,260,674.04)
635,371.76
12
SET-08
1,900,382.47
(269,969.04)
(1,530,643.08)
365,402.72
25,427,203.86
-134,640.06
-1,260,674.04
635,371.76
1,896,045.80
TOTAL
OBRA
CLIENTE
De = ( A x V / C ) x ( Kr / Ka - 1 )
donde :
De =
A=
C=
Kr =
Ka =
DEDUCCION
DEDUCCION QUE NO
MONTO (Soles)
CALCULADA
CORRESPONDE
De
(A DEDUCIR)
VALORIZACION
datos :
A =
C=
S/.
1,896,045.80
37,920,916.04
Ka sep.2007 =
1.026
DEDUCCION PAGADA
PERIODO
Kr
01
Sep-07
581,523.87
1.026
0.00
0.00
02
Oct-07
413,714.61
1.017
181.45
181.45
0.00
03
Nov-07
1,317,873.11
1.022
256.90
256.90
-578.01
04
Dec-07
1,640,282.31
1.021
399.68
399.68
-319.74
05
Jan-08
2,168,123.20
1.024
211.32
211.32
-528.30
06
Feb-08
3,112,238.09
1.032
-910.01
-910.01
-303.34
07
Mar-08
2,825,587.55
1.036
-1,376.99
-1,376.99
-4,099.55
08
Apr-08
2,940,870.10
1.062
-5,159.42
-5,159.42
-1,983.97
09
May-08
3,233,138.78
1.100
-11,659.47
-11,659.47
-10,126.50
10
Jun-08
1,180,616.18
1.136
-6,328.84
-6,328.84
-15,690.93
11
Jul-08
2,055,292.44
1.175
-14,923.91
-14,923.91
-17,944.39
12
Aug-08
2,057,560.76
1.191
-16,544.71
-16,544.71
-34,321.40
13
Sep-08
1,900,382.47
1.191
-15,280.85
-15,280.85
14
Oct-08
TOTALES
MONTO DEDUCIDO ANTERIORMENTE
25,427,203.96
DEDUCCION A
CONSIDERAR EN LA
VALORIZACION
0.00
-71,134.86
-85,896.13
-85,896.13
265055179.xls/deduc reaj
OBRA
CLIENTE
CONTRATISTA :
SUPERVISION
:
:
:
:
VALORIZACION DE OBRA N 13
MES DE SETIEMBRE 2008
NOV-07
VALORIZACION
N
MES - AO
11/9/2007
1,768,764.77
37,920,916.04
1.022
=
700,248.07
700,248.07
2.53
AMORTIZACION
MONTO
VALORIZADO
MES
MONTO
ACUMULADO
POR AMORTIZAR
1,768,764.77
1
SET-07
581,523.87
1,768,764.77
1,768,764.77
OCT-07
413,714.61
NOV-07
1,317,873.11
122,032.48
122,032.48
1,646,732.29
DIC-07
1,640,282.31
213,734.07
335,766.55
1,432,998.22
ENE-08
2,168,123.20
202,301.89
538,068.44
1,230,696.33
FEB-08
3,112,238.09
241,404.66
779,473.10
989,291.67
MARZ-08
2,825,587.55
176,339.28
955,812.38
812,952.39
ABRIL-08
2,940,870.10
270,766.55
1,226,578.93
542,185.85
MAY-08
3,233,138.78
542,185.84
1,768,764.77
0.00
10
JUN-08
1,180,616.18
0.00
0.00
0.00
A AMORTIZAR EN LA VALORIZACION 13
0.00
SOLES
sin IGV
sin IGV
OBRA
CLIENTE
D = A x (Imr-Ima) / Imo
donde :
De =
A=
Imo =
Ima=
Imr =
AMORTIZACION
DE ADELANTO
A
Imr
Ima
datos :
Imr =
Imo =
Imo
DEDUCCION
DEDUCCION QUE NO
CALCULADA
CORRESPONDE
De
(A DEDUCIR)
DEDUCCION PAGADA
PERIODO
01
Sep-07
581,523.87
0.00
0.00
0.00
02
Oct-07
413,714.61
0.00
0.00
0.00
03
Nov-07
1,317,873.11
122,032.48
436.74
0.00
0.00
0.00
04
Dec-07
1,640,282.31
213,734.07
433.83
1,485.61
1,485.61
0.00
05
Jan-08
2,168,123.20
202,301.89
441.78
-2,435.39
-2,435.39
0.00
06
Feb-08
3,112,238.09
241,404.66
467.28
-17,609.75
-17,609.75
0.00
07
Mar-08
2,825,587.55
176,339.28
486.08
-20,781.97
-20,781.97
0.00
08
Apr-08
2,940,870.10
270,766.55
567.88
-84,814.23
-84,814.23
0.00
09
May-08
3,233,138.78
542,185.84
654.59
-282,126.75
-282,126.75
0.00
10
Jun-08
1,180,616.18
0.00
0.00
0.00
11
Jul-08
881,966.13
0.00
0.00
0.00
12
Aug-08
TOTALES
20,295,934.42
436.740
418.660
DEDUCCION A
CONSIDERAR EN LA
VALORIZACION
-406,282.48
-406,282.48
0.00
OBRA
CLIENTE
CONTRATISTA
SUPERVISION
VALORIZACION DE OBRA N 13
AMORTIZACION POR 2 ADELANTO DE MATERIALES
CONCRETO PREMEZCLADO
DATOS DEL ADELANTO DE MATERIALES
Fecha del Adelanto otorgado
Ad
Monto del Adelanto Otorgado PRIMER PAGO
:
Monto del Adelanto Otorgado SEGUNDO PAGO
Monto del Adelanto TOTAL Otorgado
C
Monto del Contrato
:
Ka
Coeficiente a la fecha del adelanto
:
METRADO EN METROS CUBICOS OTORGADO COMO ADELANTO
COSTO PROMEDIO POR M3
7,855,686.79 /
METRADOS VALORIZADOS O REALMENTE CONSUMIDOS
PARTIDA
METRADO
291.00
Concreto fc 175kg/cm2
4,305.00
Concreto fc 210kg/cm2
20,311.50
Concreto fc 280kg/cm2
4,540.00
Concreto fc 315kg/cm2
600.00
Concreto fc 100kg/cm2
30,047.50
NOV-07
36,479.60
PRECIO
215.34
215.34
215.34
215.34
215.34
36,479.60
215.34
PARCIAL
62,663.94
927,058.73
4,373,972.91
977,664.72
129,206.79
6,470,567.10
5,526,870.84
943,696.26
TOTAL
11/15/2007
5,683,432.79
2,172,254.00
7,855,686.79
37,920,916.04
1.022
30,047.50
6,470,567.10
AMORTIZACION
MONTO
VALORIZADO
MES
MES - AO
MONTO
SET-07
581,523.87
7,855,686.79
OCT-07
413,714.61
7,855,686.79
NOV-07
1,317,873.11
320,180.89
320,180.89
7,535,505.90
DIC-07
1,640,282.31
407,690.50
727,871.39
7,127,815.40
ENE-08
2,168,123.20
309,875.87
1,037,747.26
6,817,939.53
FEB-08
3,112,238.09
452,747.92
1,490,495.18
6,365,191.61
MARZ-08
2,825,587.55
458,948.98
1,949,444.16
5,906,242.63
ABR-08
2,940,870.10
677,847.04
2,627,291.20
5,228,395.59
MAY-08
3,233,138.78
924,064.36
3,551,355.56
4,304,331.23
10
JUN-08
1,180,616.18
442,550.51
3,993,906.07
3,861,780.72
11
JUL-08
2,055,292.44
776,514.23
4,770,420.30
3,085,266.49
12
AGO-08
2,057,560.76
1,053,586.56
5,526,870.84
2,031,679.93
13
SET-08
1,900,382.47
943,696.26
6,470,567.09
1,087,983.68
VALORIZACION
N
(943,696.26)
ACUMULADO
SOLES
POR AMORTIZAR
sin IGV
sin IGV
sin IGV
sin IGV
OBRA
CLIENTE
CONTRATISTA
SUPERVISION
VALORIZACION DE OBRA N 12
AMORTIZACION POR 2 ADELANTO DE MATERIALES
CONCRETO PREMEZCLADO
DATOS DEL ADELANTO DE MATERIALES
Fecha del Adelanto otorgado
Ad
Monto del Adelanto Otorgado PRIMER PAGO
:
Monto del Adelanto Otorgado SEGUNDO PAGO
Monto del Adelanto TOTAL Otorgado
C
Monto del Contrato
:
Ka
Coeficiente a la fecha del adelanto
:
METRADO EN METROS CUBICOS OTORGADO COMO ADELANTO
COSTO PROMEDIO POR M3
7,855,686.79 /
METRADOS VALORIZADOS O REALMENTE CONSUMIDOS
PARTIDA
METRADO
2,870.00
Concreto fc 210kg/cm2
17,614.00
Concreto fc 280kg/cm2
3,980.00
Concreto fc 315kg/cm2
600.00
Concreto fc 100kg/cm2
NOV-07
36,479.60
PRECIO
215.34
215.34
215.34
215.34
25,064.00
Monto Amortizado a Julio 08
Monto a Amortizar en Agosto 08
VALORIZACION
25,064.00
MONTO
VALORIZADO
MES
MONTO
36,479.60
215.34
PARCIAL
618,039.15
3,793,080.71
857,071.72
129,206.79
1,117,490.32
6,514,888.69
4,473,284.28
2,041,604.41
UNMSM
TOTAL
11/15/2007
5,683,432.79
2,172,254.00
7,855,686.79
37,920,916.04
1.022
5,397,398.37
AMORTIZACION
ACUMULADO
POR AMORTIZAR
MES - AO
SET-07
581,523.87
7,855,686.79
OCT-07
413,714.61
7,855,686.79
NOV-07
1,317,873.11
320,180.89
320,180.89
7,535,505.90
DIC-07
1,640,282.31
407,690.50
727,871.39
7,127,815.40
ENE-08
2,168,123.20
309,875.87
1,037,747.26
6,817,939.53
FEB-08
3,112,238.09
155,611.90
1,193,359.16
6,662,327.63
MARZ-08
2,825,587.55
458,948.98
1,652,308.14
6,203,378.65
ABR-08
2,940,870.10
677,847.04
2,330,155.18
5,525,531.61
MAY-08
3,233,138.78
924,064.36
3,254,219.54
4,601,467.25
10
JUN-08
1,180,616.18
442,550.51
3,696,770.05
4,158,916.74
11
JUL-08
2,055,292.44
776,514.23
4,473,284.28
3,382,402.51
12
AGO-10
2,057,560.76
2,041,604.41
6,514,888.69
1,340,798.10
(2,041,604.41)
SOLES
sin IGV
sin IGV
sin IGV
sin IGV
OBRA
CLIENTE
D = A x (Imr-Ima) / Imo
donde :
De =
A=
Imo =
Ima=
Imr =
AMORTIZACION
DE ADELANTO
A
Imr
Ima
datos :
Imr =
Imo =
Imo
DEDUCCION
DEDUCCION QUE NO
CALCULADA
CORRESPONDE
De
(A DEDUCIR)
DEDUCCION PAGADA
PERIODO
01
Sep-07
581,523.87
0.00
0.00
0.00
02
Oct-07
413,714.61
0.00
0.00
0.00
03
Nov-07
1,317,873.11
320,180.89
99.61
0.00
0.00
0.00
04
Dec-07
1,640,282.31
407,690.50
99.32
1,188.12
1,188.12
0.00
05
Jan-08
2,168,123.20
309,875.87
98.72
2,771.48
2,771.48
0.00
06
Feb-08
3,112,238.58
155,611.90
98.80
1,266.66
1,266.66
0.00
07
Mar-08
2,825,587.55
458,948.98
99.71
-461.21
-461.21
0.00
08
Apr-08
2,940,870.10
677,847.04
98.97
4,359.58
4,359.58
0.00
09
May-08
3,233,138.78
924,064.36
99.12
4,550.21
4,550.21
0.00
10
Jun-08
1,180,616.18
442,550.51
100.44
-3,691.26
-3,691.26
0.00
11
Jul-08
2,055,292.44
776,514.23
100.61
-7,803.38
-7,803.38
0.00
12
Aug-08
2,057,560.76
1,053,586.56
100.50
-9,423.09
-9,423.09
0.00
13
Sep-08
1,900,382.47
776,514.23
100.50
-6,945.01
-6,945.01
0.00
TOTALES
25,427,203.96
99.610
99.510
DEDUCCION A
CONSIDERAR EN LA
VALORIZACION
-14,187.89
-16,454.22
2,266.33
OBRA
CLIENTE
INTERCAMBIO VIAL
ORGANIZACION IN
VALORIZACION N 13
MES DE SETIEMBRE 2008
VALORIZACION
N
MES
01
Aug-07
MENSUAL
(A)
237,133.73
ACUM
(APA)
237,133.73
MENSUAL
(B)
ACUM
(ARA)
FACTOR
DE
REAJUSTE
(K-1)
MENSUAL
C = A x (K-1)
ACUMUL
(SRP)
MENSUAL
D = B x (K-1)
ACUMUL
(SRR)
581,523.87
581,523.87
REINTEGRO PROG
REINTEGRO REAL
REINTEGRO
PAGADO
A RECONOCER
0.026
6,165.48
6,165.48
15,119.62
15,119.62
15,119.62
Sep-07
581,523.87
0.026
6,165.48
6,165.48
15,119.62
15,119.62
0.00
Oct-07
581,523.87
0.017
4,031.27
4,031.27
9,885.91
9,885.91
-5,233.71
0.026
7,669.04
13,834.52
10,756.58
25,876.20
10,756.58
0.017
5,014.37
9,045.65
7,033.15
16,919.05
-3,723.43
ESTADO DE
LA OBRA
ADELANTADA
0.00
02
Sep-07
294,963.08
532,096.81
Oct-07
413,714.61
995,238.48
413,714.61
Nov-07
413,714.61
0.022
6,489.19
11,706.13
9,101.72
21,895.25
2,068.57
0.017
14,246.94
23,292.58
22,403.84
39,322.90
22,403.84
ADELANTADA
0.00
03
04
05
Oct-07
838,055.02
1,370,151.83
1,317,873.11
0.022
18,437.21
30,143.34
28,993.21
50,888.45
4,660.59
Dec-08
1,317,873.11
0.021
17,599.16
28,773.19
27,675.34
48,575.34
610.91
0.022
25,090.28
55,233.62
36,086.21
86,974.67
36,086.21
Dec-08
Nov-07
1,640,282.31
0.021
23,949.81
52,723.00
34,445.93
83,021.27
-1,640.28
Jan-08
1,640,282.31
0.024
27,371.22
60,254.86
39,366.78
94,881.45
4,920.85
0.021
29,826.78
82,549.78
45,530.59
128,551.87
34,349.82
0.024
34,087.75
94,342.61
52,034.96
146,916.42
17,685.14
0.032
45,450.33
125,790.15
69,379.94
195,888.56
17,344.98
0.024
58,650.76
152,993.37
74,693.71
221,610.14
74,693.71
Dec-08
1,140,467.35
1,420,322.93
2,510,619.18
3,930,942.11
08
Jan-08
6,374,723.90
11
14
9,233,755.67
0.032
78,201.02
203,991.16
99,591.62
295,480.18
24,897.91
Mar-08
3,112,238.09
0.036
87,976.14
229,490.06
112,040.57
332,415.20
12,448.95
90,418.80
82,158.72
286,149.89
90,418.80
385,898.98
Mar-08
Feb-08
2,825,587.55
0.036
92,428.56
321,918.62
101,721.15
434,136.36
11,302.35
Apr-08
2,825,587.55
0.062
159,182.52
554,415.40
175,186.43
747,679.28
73,465.28
0.036
104,604.48
426,523.11
105,871.32
540,007.68
105,871.32
0.062
180,152.17
734,567.57
182,333.95
930,013.23
76,462.63
0.100
290,568.01
1,184,786.41
294,087.01
1,500,021.33
111,753.06
0.062
156,629.91
891,197.48
200,454.60
1,130,467.83
200,454.60
Mar-08
2,567,460.05
2,905,680.11
8,942,183.95
11,847,864.06
Apr-08
2,825,587.55
2,940,870.10
12,059,343.22
15,000,213.32
2,940,870.10
2,940,870.10
2,526,288.90
14,374,152.96
3,233,138.78
18,233,352.10
0.032
May-08
3,233,138.78
0.100
252,628.89
1,437,415.30
323,313.88
1,823,335.21
122,859.28
Jun-08
3,233,138.78
0.136
343,575.29
1,954,884.80
439,706.87
2,479,735.89
116,392.99
May-08
0.100
331,006.56
1,768,421.85
118,061.62
1,941,396.83
118,061.62
Jun-08
1,180,616.18
0.136
450,168.92
2,405,053.72
160,563.80
2,640,299.69
42,502.18
Jul-08
1,180,616.18
0.175
579,261.47
3,094,738.24
206,607.83
3,397,444.45
46,044.03
0.136
493,108.58
2,898,162.30
279,519.77
2,919,819.46
279,519.77
0.175
634,514.71
3,729,252.95
359,676.18
3,757,120.63
80,156.41
0.191
692,527.49
4,070,213.22
392,560.86
4,100,628.80
32,884.68
0.175
729,432.70
4,458,685.66
360,073.13
4,117,193.76
360,073.13
Jun-08
3,310,065.55
3,625,798.36
17,684,218.51
21,310,016.88
Jul-08
1,180,616.18
2,055,292.44
19,413,968.28
21,469,260.72
2,055,292.44
Aug-08
13
3,112,238.09
3,112,238.09
Jul-08
12
6,121,517.58
Feb-08
May-08
10
2,168,123.20
3,953,393.90
2,168,123.20
2,443,781.79
Apr-08
09
1,640,282.31
2,168,123.20
Feb-08
07
2,313,111.59
Nov-07
Jan-08
06
1,317,873.11
2,055,292.44
4,168,186.88
25,478,203.76
2,057,560.76
23,526,821.48
Aug-08
2,057,560.76
0.191
796,123.70
4,866,336.92
392,994.11
4,493,622.90
32,920.98
Sep-08
2,057,560.76
0.191
796,123.70
4,866,336.92
392,994.11
4,493,622.90
0.00
0.191
564,602.24
564,602.24
362,973.05
362,973.05
362,973.05
Sep-08
Aug-08
1,900,382.47
0.191
564,602.24
564,602.24
362,973.05
362,973.05
0.00
Oct-08
2,956,032.67
1,900,382.47
0.191
564,602.24
564,602.24
362,973.05
362,973.05
0.00
Oct-08
669,627.37
2,956,032.67
1,900,382.47
1,900,382.47
ADELANTADA
0.00
ADELANTADA
0.00
ADELANTADA
0.00
ADELANTADA
0.00
ADELANTADA
0.00
ADELANTADA
0.00
ADELANTADA
0.00
ATRASADA
0.00
ATRASADA
ATRASADA
ATRASADA
669,627.37
2,531,566.42
2,374,285.92
157,280.50
0.00
OBRA
CLIENTE
VALORIZACION DE OBRA N 13
MES DE SETIEMBRE - 2008
CALCULO DE LOS COEFICIENTES DE REAJUSTE
K = 0,056*ASFr/ASFo + 0,136*ACEr/ACEo + 0.117*MOr/Moo + 0.270*MAQr/MAQo + 0,213*CEMR/CEMo + 0.208*IGPr/IGPo
AREA GEOGRAFICA:
INDICE BASE
LIMA
ENERO 2007
Descripcion
COEF.
SIMBOLO
IU
AS
13
ASFALTO
0.056
100.00
1091.37
ACE
03
100.00
MO
47
0.117
100.00
MN
48
0.270
CEM
21
MM
39
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Ir
Ir
Ir
Ir
Ir
0.056
1228.45
0.063
1230.21
0.063
1230.21
0.063
1339.17
0.069
1339.17
0.069
1339.17
0.069
418.66
0.136
459.58
0.149
456.23
0.148
439.36
0.143
436.74
0.142
433.83
0.141
441.78
0.144
361.29
0.117
374.22
0.121
374.22
0.121
374.22
0.121
374.22
0.121
374.22
0.121
374.78
0.121
100.00
329.90
0.270
331.09
0.271
331.54
0.271
324.76
0.266
325.03
0.266
323.63
0.265
322.01
0.264
0.213
100.00
329.52
0.213
323.41
0.209
323.41
0.209
323.41
0.209
323.41
0.209
323.41
0.209
323.41
0.209
0.208
100.00
312.74
0.208
320.19
0.213
322.15
0.214
323.17
0.215
323.53
0.215
324.99
0.216
325.71
0.217
IU
Descripcion
COEF.
AS
ACE
MO
MN
CEM
MM
13
03
47
48
21
39
ASFALTO
ACERO DE CONSTRUCCION CORRUGADO
MANO DE OBRA (Incl. Leyes Sociales)
MAQUINARIA Y EQUIPO NACIONAL
CEMENTO PORTLAND TIPO I
GASTOS GENERALES. ( IPC )
0.056
0.136
0.117
0.270
0.213
0.208
IU
Descripcion
COEF.
AS
ACE
MO
MN
CEM
MM
13
03
47
48
21
39
ASFALTO
ACERO DE CONSTRUCCION CORRUGADO
MANO DE OBRA (Incl. Leyes Sociales)
MAQUINARIA Y EQUIPO NACIONAL
CEMENTO PORTLAND TIPO I
GASTOS GENERALES. ( IPC )
0.056
0.136
0.117
0.270
0.213
0.208
Aug-07
Ir
1.000
1.026
1.026
1.017
1.022
1.021
Feb-08
Ir
K
1339.17
0.069
467.28
0.152
374.78
0.121
319.93
0.262
323.41
0.209
328.67
0.219
1.032
Mar-08
Ir
K
1339.17
0.069
486.08
0.158
374.78
0.121
315.58
0.258
323.41
0.209
332.09
0.221
1.036
Apr-08
Ir
K
1356.75
0.070
567.88
0.184
374.78
0.121
313.53
0.257
323.41
0.209
332.60
0.221
1.062
May-08
Ir
K
1449.89
0.074
654.59
0.213
374.78
0.121
318.76
0.261
323.41
0.209
333.83
0.222
1.100
Jun-08
Ir
K
1659.03
0.085
714.16
0.232
374.78
0.121
324.38
0.265
323.41
0.209
336.40
0.224
1.136
Aug-08
Ir
K
1871.68
0.096
808.08
0.263
395.71
0.128
329.16
0.269
323.41
0.209
340.27
0.226
1.191
Sep-08
Ir
1.024
Jul-08
Ir
1818.95
770.99
395.43
329.89
323.41
338.27
K
0.093
0.25
0.128
0.27
0.209
0.225
1.175
Oct-08
K
Ir
K
0
0
0
0
0
0
0
Ir
K
0
0
0
0
0
0
0.000
Ir
K
0
0
0
0
0
0
0.000
Ir
K
0
0
0
0
0
0
0.000